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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202103161 | 210101391 | 337.3 | EUR | 26. Október 2021 | zaplatené | ||
Levice | potraviny | 202103208 | 210101419 | 362.45 | EUR | 02. November 2021 | zaplatené | ||
Levice | potraviny | 202100164 | 210101412 | 408.25 | EUR | 02. November 2021 | zaplatené | ||
Levice | nakup potravin | 202100089 | 210101417 | 372.83 | EUR | 02. November 2021 | zaplatené | ||
Levice | potraviny | 202100173 | 210101413 | 549.31 | EUR | 02. November 2021 | zaplatené | ||
Levice | Potraviny | 202100221 | 210101440 | 709.76 | EUR | 04. November 2021 | zaplatené | ||
Levice | potraviny | 202100148 | 210101439 | 580.75 | EUR | 04. November 2021 | zaplatené | ||
Levice | potraviny | 202103396 | 210101460 | 353.42 | EUR | 08. November 2021 | zaplatené | ||
Levice | potraviny | 202103491 | 210101463 | 215.04 | EUR | 08. November 2021 | zaplatené | ||
Levice | potraviny | 202103395 | 210101462 | 314.18 | EUR | 08. November 2021 | zaplatené |